Debt recovery
Collects delinquent accounts and outstanding receivables.
Rapid Collection Systems
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About Rapid Collection Systems
Debt collection and receivables recovery are the core services offered by Rapid Collection Systems. The Phoenix agency handles delinquent accounts, including construction collections and liens, and provides a free 10-day demand letter for qualifying invoices under 60 days old. Accounts are assigned to a collector within 24 hours of placement, with same-day debtor contact and online account access. Clients can request customized remittance and status reporting, as well as a softer approach for debtors they hope to retain. Additional services include direct collection through investigative networks, bankruptcy watch, and asset and liability investigations. The company was founded in 1991 and is based in Phoenix, Arizona.
Disclosure: Profile information has been compiled from publicly available sources and has not yet been verified by the business.
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Services & specialities
Highlights
Demand letters
Offers a free 10-day demand for qualifying invoices.
Account investigations
Provides bankruptcy watch and asset and liability investigations.
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